How To Fix SD_S4H_ODATA_COM_MSG013 - Rejection reason "&1&2" not allowed for order type &3 and sales org &4.

SAP Error Message - Details

• Message type: E = Error

• Message class: SD_S4H_ODATA_COM_MSG - ODATA SD S4H Common Messages

• Message number: 013

• Message text: Rejection reason "&1&2" not allowed for order type &3 and sales org &4.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SD_S4H_ODATA_COM_MSG013 - Rejection reason "&1&2" not allowed for order type &3 and sales org &4. ?

  The SAP error message SD_S4H_ODATA_COM_MSG013 indicates that there is a rejection reason specified in a sales order that is not allowed for the given order type and sales organization. This error typically arises in the context of sales order processing in SAP S/4HANA, particularly when using OData services for creating or updating sales orders.
  Cause:
  The error is triggered when:
  
  A rejection reason (e.g., a reason for rejecting an order) is specified in the sales order data.
  The specified rejection reason is not valid for the combination of the order type and sales organization being used.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Rejection Reason:
  
  Verify the rejection reason being used in the sales order. Ensure that it is a valid reason for the specified order type and sales organization.
  
  
  
  Review Configuration:
  
  Go to the configuration settings in SAP (transaction code SPRO) and navigate to the relevant settings for sales order processing.
  Check the configuration for rejection reasons under the sales order type settings. Ensure that the rejection reason is allowed for the specific order type and sales organization.
  
  
  
  Modify the Sales Order:
  
  If the rejection reason is not valid, you may need to remove it or replace it with a valid rejection reason that is allowed for the order type and sales organization.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on valid rejection reasons for your order types and sales organizations.
  
  
  
  Testing:
  
  After making the necessary changes, test the sales order creation or update process again to ensure that the error does not occur.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VA01 (Create Sales Order), VA02 (Change Sales Order), or VA03 (Display Sales Order) to work with sales orders.
  OData Services: If you are using OData services, ensure that the payload being sent to the service is correctly formatted and contains valid values.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling rejection reasons in sales orders.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SD (Sales and Distribution) to further investigate the configuration and data involved.